Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-015
Invoice Date June 19, 2024
Total Due ₹23,600.00
To:
Pencil mark interior solution LLP

Pencil mark interior solution LLP # 1284, 5th Main Rd, Sector 7, HSR Layout, near Star Bazaar, Sector 7, HSR, Bengaluru, Karnataka 560102
Gstin 29AASFP8320N1ZD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 store cleaning

DUNKIN
BTG

₹20,000.000.00%₹20,000.00
Sub Total ₹20,000.00
GST ₹3,600.00
Total Due ₹23,600.00